Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_100323APB_FTO_1637674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALLY TN-30-010-024-024/371-A
(Komaranapalli) 		2930010000NRG23100320232234104 10/03/2023 Prema 2930010WL064686 Prema 00176 IDIB000B162 520 520 Processed 02/04/2023 005717611 Prema INDIAN BANK(607105)
2 THALLY TN-30-010-024-024/454
(Komaranapalli) 		2930010000NRG23100320232234111 10/03/2023 Srilakshmi 2930010WL064686 Srilakshmi 00176 IDIB000B162 520 520 Processed 02/04/2023 005717611 Srilakshmi INDIAN BANK(607105)
3 THALLY TN-30-010-024-024/526
(Komaranapalli) 		2930010000NRG23100320232234117 10/03/2023 Ramya 2930010WL064686 Ramya 00176 IDIB000B162 1300 1300 Processed 02/04/2023 005717611 Ramya INDIAN BANK(607105)
SubTotal 2340 2340
4 THALLY TN-30-010-024-001/177
(Komaranapalli) 		2930010000NRG23100320232234121 10/03/2023 Gowramma 2930010WL064687 Gowramma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Gowramma INDIAN BANK(607105)
5 THALLY TN-30-010-024-001/358
(Komaranapalli) 		2930010000NRG23100320232234122 10/03/2023 Lakshmi 2930010WL064687 Lakshmi 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
6 THALLY TN-30-010-024-001/77
(Komaranapalli) 		2930010000NRG23100320232234123 10/03/2023 Padma 2930010WL064687 Padma 00176 IDIB000M097 780 780 Processed 02/04/2023 005717611 Padma INDIAN BANK(607105)
7 THALLY TN-30-010-024-002/113
(Komaranapalli) 		2930010000NRG23100320232234124 10/03/2023 Sasikala 2930010WL064687 Sasikala 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Sasikala INDIAN BANK(607105)
8 THALLY TN-30-010-024-002/131-B
(Komaranapalli) 		2930010000NRG23100320232234125 10/03/2023 Yellamma 2930010WL064687 Yellamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Yellamma INDIAN BANK(607105)
9 THALLY TN-30-010-024-002/136
(Komaranapalli) 		2930010000NRG23100320232234126 10/03/2023 Amaravathi 2930010WL064687 Amaravathi 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Amaravathi INDIAN BANK(607105)
10 THALLY TN-30-010-024-002/440
(Komaranapalli) 		2930010000NRG23100320232234127 10/03/2023 Neelamma 2930010WL064687 Neelamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Neelamma INDIAN BANK(607105)
11 THALLY TN-30-010-024-002/498
(Komaranapalli) 		2930010000NRG23100320232234128 10/03/2023 Sarasawathi 2930010WL064687 Sarasawathi 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Sarasawathi INDIAN BANK(607105)
12 THALLY TN-30-010-024-002/562
(Komaranapalli) 		2930010000NRG23100320232234129 10/03/2023 Kavitha 2930010WL064687 Kavitha 00176 IDIB000M097 780 780 Processed 02/04/2023 005717611 Kavitha INDIAN BANK(607105)
13 THALLY TN-30-010-024-004/116
(Komaranapalli) 		2930010000NRG23100320232234130 10/03/2023 Lakshmamma 2930010WL064687 Lakshmamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Lakshmamma INDIAN BANK(607105)
14 THALLY TN-30-010-024-004/251
(Komaranapalli) 		2930010000NRG23100320232234131 10/03/2023 Aswathamma 2930010WL064687 Aswathamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Aswathamma INDIAN BANK(607105)
15 THALLY TN-30-010-024-004/256
(Komaranapalli) 		2930010000NRG23100320232234132 10/03/2023 Varalakshmi 2930010WL064687 Varalakshmi 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Varalakshmi INDIAN BANK(607105)
16 THALLY TN-30-010-024-004/365-A
(Komaranapalli) 		2930010000NRG23100320232234133 10/03/2023 Prabavathi 2930010WL064687 Prabavathi 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Prabavathi INDIAN BANK(607105)
17 THALLY TN-30-010-024-004/406
(Komaranapalli) 		2930010000NRG23100320232234134 10/03/2023 Muniyamma 2930010WL064687 Muniyamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Muniyamma INDIAN BANK(607105)
18 THALLY TN-30-010-024-004/433
(Komaranapalli) 		2930010000NRG23100320232234135 10/03/2023 Nirmala 2930010WL064687 Nirmala 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Nirmala INDIAN BANK(607105)
19 THALLY TN-30-010-024-024/1-C
(Komaranapalli) 		2930010000NRG23100320232234086 10/03/2023 Ganga 2930010WL064686 Ganga 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Ganga INDIAN BANK(607105)
20 THALLY TN-30-010-024-024/101-A
(Komaranapalli) 		2930010000NRG23100320232234136 10/03/2023 Lakshmi 2930010WL064687 Lakshmi 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
21 THALLY TN-30-010-024-024/13
(Komaranapalli) 		2930010000NRG23100320232234087 10/03/2023 Munivenkatamma 2930010WL064686 Munivenkatamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Munivenkatamma INDIAN BANK(607105)
22 THALLY TN-30-010-024-024/14-A
(Komaranapalli) 		2930010000NRG23100320232234088 10/03/2023 Narasamma 2930010WL064686 Narasamma 00176 IDIB000M097 780 780 Processed 02/04/2023 005717611 Narasamma INDIAN BANK(607105)
23 THALLY TN-30-010-024-024/15-A
(Komaranapalli) 		2930010000NRG23100320232234089 10/03/2023 Sarojamma 2930010WL064686 Sarojamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Sarojamma INDIAN BANK(607105)
24 THALLY TN-30-010-024-024/169-A
(Komaranapalli) 		2930010000NRG23100320232234137 10/03/2023 Rukkamma 2930010WL064687 Rukkamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Rukkamma INDIAN BANK(607105)
25 THALLY TN-30-010-024-024/17
(Komaranapalli) 		2930010000NRG23100320232234090 10/03/2023 Nagamma 2930010WL064686 Nagamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Nagamma INDIAN BANK(607105)
26 THALLY TN-30-010-024-024/199-A
(Komaranapalli) 		2930010000NRG23100320232234091 10/03/2023 Nanjamma 2930010WL064686 Nanjamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Nanjamma INDIAN BANK(607105)
27 THALLY TN-30-010-024-024/213-A
(Komaranapalli) 		2930010000NRG23100320232234138 10/03/2023 Jayamma 2930010WL064687 Jayamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Jayamma INDIAN BANK(607105)
28 THALLY TN-30-010-024-024/220-A
(Komaranapalli) 		2930010000NRG23100320232234139 10/03/2023 Santhamma 2930010WL064687 Santhamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Santhamma INDIAN BANK(607105)
29 THALLY TN-30-010-024-024/224-A
(Komaranapalli) 		2930010000NRG23100320232234140 10/03/2023 Parvathamma 2930010WL064687 Parvathamma 00176 IDIB000M097 520 520 Processed 02/04/2023 005717611 Parvathamma INDIAN BANK(607105)
30 THALLY TN-30-010-024-024/23
(Komaranapalli) 		2930010000NRG23100320232234092 10/03/2023 Yellamma 2930010WL064686 Yellamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Yellamma INDIAN BANK(607105)
31 THALLY TN-30-010-024-024/232-A
(Komaranapalli) 		2930010000NRG23100320232234093 10/03/2023 Venkatamma 2930010WL064686 Venkatamma 00176 IDIB000M097 780 780 Processed 02/04/2023 005717611 Venkatamma INDIAN BANK(607105)
32 THALLY TN-30-010-024-024/237-A
(Komaranapalli) 		2930010000NRG23100320232234141 10/03/2023 Deveramma 2930010WL064687 Deveramma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Deveramma INDIAN BANK(607105)
33 THALLY TN-30-010-024-024/247
(Komaranapalli) 		2930010000NRG23100320232234094 10/03/2023 Chinnamaiah 2930010WL064686 Chinnamaiah 00176 IDIB000M097 520 520 Processed 02/04/2023 005717611 Chinnamaiah INDIAN BANK(607105)
34 THALLY TN-30-010-024-024/26-A
(Komaranapalli) 		2930010000NRG23100320232234095 10/03/2023 Anusuya 2930010WL064686 Anusuya 00176 IDIB000M097 260 260 Processed 02/04/2023 005717611 Anusuya INDIAN BANK(607105)
35 THALLY TN-30-010-024-024/268-A
(Komaranapalli) 		2930010000NRG23100320232234142 10/03/2023 Yellamma 2930010WL064687 Yellamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Yellamma INDIAN BANK(607105)
36 THALLY TN-30-010-024-024/269-A
(Komaranapalli) 		2930010000NRG23100320232234096 10/03/2023 Pillamma 2930010WL064686 Pillamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Pillamma INDIAN BANK(607105)
37 THALLY TN-30-010-024-024/276-a
(Komaranapalli) 		2930010000NRG23100320232234143 10/03/2023 Puttamma 2930010WL064687 Puttamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Puttamma INDIAN BANK(607105)
38 THALLY TN-30-010-024-024/29-A
(Komaranapalli) 		2930010000NRG23100320232234097 10/03/2023 Munithayamma 2930010WL064686 Munithayamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Munithayamma INDIAN BANK(607105)
39 THALLY TN-30-010-024-024/295-a
(Komaranapalli) 		2930010000NRG23100320232234144 10/03/2023 vasanthamma 2930010WL064687 vasanthamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 vasanthamma INDIAN BANK(607105)
40 THALLY TN-30-010-024-024/296-a
(Komaranapalli) 		2930010000NRG23100320232234145 10/03/2023 Gowramma 2930010WL064687 Gowramma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Gowramma INDIAN BANK(607105)
41 THALLY TN-30-010-024-024/301-a
(Komaranapalli) 		2930010000NRG23100320232234146 10/03/2023 Neelamma 2930010WL064687 Neelamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Neelamma INDIAN BANK(607105)
42 THALLY TN-30-010-024-024/304
(Komaranapalli) 		2930010000NRG23100320232234098 10/03/2023 Sasikala 2930010WL064686 Sasikala 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Sasikala INDIAN BANK(607105)
43 THALLY TN-30-010-024-024/307-a
(Komaranapalli) 		2930010000NRG23100320232234099 10/03/2023 chinnamma 2930010WL064686 chinnamma 00176 IDIB000M097 780 780 Processed 02/04/2023 005717611 chinnamma INDIAN BANK(607105)
44 THALLY TN-30-010-024-024/31-A
(Komaranapalli) 		2930010000NRG23100320232234100 10/03/2023 Gowramma 2930010WL064686 Gowramma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Gowramma INDIAN BANK(607105)
45 THALLY TN-30-010-024-024/33
(Komaranapalli) 		2930010000NRG23100320232234101 10/03/2023 Yellamma 2930010WL064686 Yellamma 00176 IDIB000M097 780 780 Processed 02/04/2023 005717611 Yellamma INDIAN BANK(607105)
46 THALLY TN-30-010-024-024/330
(Komaranapalli) 		2930010000NRG23100320232234147 10/03/2023 Manjula 2930010WL064687 Manjula 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Manjula INDIAN BANK(607105)
47 THALLY TN-30-010-024-024/333-B
(Komaranapalli) 		2930010000NRG23100320232234148 10/03/2023 Jayamma 2930010WL064687 Jayamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Jayamma INDIAN BANK(607105)
48 THALLY TN-30-010-024-024/337-B
(Komaranapalli) 		2930010000NRG23100320232234102 10/03/2023 Lakshmi 2930010WL064686 Lakshmi 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
49 THALLY TN-30-010-024-024/345-B
(Komaranapalli) 		2930010000NRG23100320232234149 10/03/2023 Ramakka 2930010WL064687 Ramakka 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Ramakka INDIAN BANK(607105)
50 THALLY TN-30-010-024-024/37-B
(Komaranapalli) 		2930010000NRG23100320232234103 10/03/2023 Puttamma 2930010WL064686 Puttamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Puttamma INDIAN BANK(607105)
51 THALLY TN-30-010-024-024/379
(Komaranapalli) 		2930010000NRG23100320232234105 10/03/2023 Manjula 2930010WL064686 Manjula 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Manjula INDIAN BANK(607105)
52 THALLY TN-30-010-024-024/401
(Komaranapalli) 		2930010000NRG23100320232234106 10/03/2023 Chitra 2930010WL064686 Chitra 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Chitra INDIAN BANK(607105)
53 THALLY TN-30-010-024-024/42-A
(Komaranapalli) 		2930010000NRG23100320232234107 10/03/2023 Muthamma 2930010WL064686 Muthamma 00176 IDIB000M097 780 780 Processed 02/04/2023 005717611 Muthamma INDIAN BANK(607105)
54 THALLY TN-30-010-024-024/448
(Komaranapalli) 		2930010000NRG23100320232234108 10/03/2023 Deepa 2930010WL064686 Deepa 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Deepa FINCARE SMALL FINANCE BANK LTD(608304)
55 THALLY TN-30-010-024-024/450
(Komaranapalli) 		2930010000NRG23100320232234109 10/03/2023 Vijiyamma 2930010WL064686 Vijiyamma 00176 IDIB000M097 780 780 Processed 02/04/2023 005717611 Vijiyamma INDIAN BANK(607105)
56 THALLY TN-30-010-024-024/451
(Komaranapalli) 		2930010000NRG23100320232234110 10/03/2023 Varalakshmi 2930010WL064686 Varalakshmi 00176 IDIB000M097 780 780 Processed 02/04/2023 005717611 Varalakshmi INDIAN BANK(607105)
57 THALLY TN-30-010-024-024/464
(Komaranapalli) 		2930010000NRG23100320232234112 10/03/2023 Hamsaveni 2930010WL064686 Hamsaveni 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Hamsaveni INDIAN BANK(607105)
58 THALLY TN-30-010-024-024/473
(Komaranapalli) 		2930010000NRG23100320232234113 10/03/2023 Sindhu 2930010WL064686 Sindhu 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Sindhu INDIAN BANK(607105)
59 THALLY TN-30-010-024-024/48-A
(Komaranapalli) 		2930010000NRG23100320232234114 10/03/2023 Venkatamma 2930010WL064686 Venkatamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Venkatamma INDIAN BANK(607105)
60 THALLY TN-30-010-024-024/51-A
(Komaranapalli) 		2930010000NRG23100320232234115 10/03/2023 Lalithamma 2930010WL064686 Lalithamma 00176 IDIB000M097 260 260 Processed 02/04/2023 005717611 Lalithamma INDIAN BANK(607105)
61 THALLY TN-30-010-024-024/520
(Komaranapalli) 		2930010000NRG23100320232234116 10/03/2023 Renuka 2930010WL064686 Renuka 00176 IDIB000M097 780 780 Processed 02/04/2023 005717611 Renuka INDIAN BANK(607105)
62 THALLY TN-30-010-024-024/6-A
(Komaranapalli) 		2930010000NRG23100320232234118 10/03/2023 Muniymma 2930010WL064686 Muniymma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Muniymma INDIAN BANK(607105)
63 THALLY TN-30-010-024-024/68-A
(Komaranapalli) 		2930010000NRG23100320232234119 10/03/2023 Madhamma 2930010WL064686 Madhamma 00176 IDIB000M097 520 520 Processed 02/04/2023 005717611 Madhamma INDIAN BANK(607105)
64 THALLY TN-30-010-024-024/75-C
(Komaranapalli) 		2930010000NRG23100320232234120 10/03/2023 Barathamma 2930010WL064686 Barathamma 00176 IDIB000M097 520 520 Processed 02/04/2023 005717611 Barathamma INDIAN BANK(607105)
65 THALLY TN-30-010-024-024/82-A
(Komaranapalli) 		2930010000NRG23100320232234150 10/03/2023 Marakka 2930010WL064687 Marakka 00176 IDIB000M097 260 260 Processed 02/04/2023 005717611 Marakka INDIAN BANK(607105)
66 THALLY TN-30-010-024-024/87-A
(Komaranapalli) 		2930010000NRG23100320232234151 10/03/2023 Muniamma 2930010WL064687 Muniamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Muniamma INDIAN BANK(607105)
67 THALLY TN-30-010-024-024/89-A
(Komaranapalli) 		2930010000NRG23100320232234152 10/03/2023 Ramakka 2930010WL064687 Ramakka 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Ramakka INDIAN BANK(607105)
68 THALLY TN-30-010-024-024/95-A
(Komaranapalli) 		2930010000NRG23100320232234153 10/03/2023 Lagumakka 2930010WL064687 Lagumakka 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005717611 Lagumakka INDIAN BANK(607105)
69 THALLY TN-30-010-024-024/96-A
(Komaranapalli) 		2930010000NRG23100320232234154 10/03/2023 Puttamma 2930010WL064687 Puttamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005717611 Puttamma INDIAN BANK(607105)
SubTotal 68120 68120
Total 70460 70460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_100323APB_FTO_1637674 Indian Bank IDIB000B162 Belagondapalli 2340
2 THALLY TN2930010_100323APB_FTO_1637674 Indian Bank IDIB000M097 MADAGONDAPALLI 6240
3 THALLY TN2930010_100323APB_FTO_1637674 Indian Bank IDIB000M097 MATHAKONDAPALLI 61880

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